Table/Structure Field list used by SAP ABAP Class CL_WRF_POTB_APPL_PRC (OTB Procurement Application)
SAP ABAP Class
CL_WRF_POTB_APPL_PRC (OTB Procurement Application) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAL_S_CLBK - USEREXITF | Application Log: Callback: Routine name | |
2 | ![]() |
BAL_S_CLBK - USEREXITF | Application Log: Callback: Routine name | |
3 | ![]() |
BAL_S_CLBK - USEREXITT | Application Log: Callback: Type (Ext. Perform, FM, etc.) | |
4 | ![]() |
BAL_S_CLBK - USEREXITT | Application Log: Callback: Type (Ext. Perform, FM, etc.) | |
5 | ![]() |
BAL_S_CONT - VALUE | Application Log: Context data | |
6 | ![]() |
BAL_S_CONT - VALUE | Application Log: Context data | |
7 | ![]() |
BAL_S_MSG - CONTEXT | BAL_S_MSG-CONTEXT | |
8 | ![]() |
BAL_S_MSG - CONTEXT | BAL_S_MSG-CONTEXT | |
9 | ![]() |
BAL_S_MSG - MSGTY | Message Type | |
10 | ![]() |
EKET - BUDG_TYPE | Budget Type | |
11 | ![]() |
EKET - CHECK_TYPE | Type of OTB Check | |
12 | ![]() |
EKET - EBELN | Purchasing Document Number | |
13 | ![]() |
EKET - EBELN | Purchasing Document Number | |
14 | ![]() |
EKET - EBELP | Item Number of Purchasing Document | |
15 | ![]() |
EKET - EINDT | Item delivery date | |
16 | ![]() |
EKET - ETENR | Delivery Schedule Line Counter | |
17 | ![]() |
EKET - KEY_ID | Unique Number of Budget | |
18 | ![]() |
EKETDATA - EINDT | Item delivery date | |
19 | ![]() |
EKKO - BSART | Purchasing Document Type | |
20 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
21 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
22 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
23 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
24 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
25 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
26 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
27 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
28 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
29 | ![]() |
EKKO - OTB_STATUS | EKKO-OTB_STATUS | |
30 | ![]() |
EKKO - OTB_STATUS | EKKO-OTB_STATUS | |
31 | ![]() |
EKKO - POHF_TYPE | EKKO-POHF_TYPE | |
32 | ![]() |
EKKO - SUBMI | Collective Number | |
33 | ![]() |
EKKO - SUBMI | Collective Number | |
34 | ![]() |
EKKO - SUBMI | Collective Number | |
35 | ![]() |
EKKO - SUBMI | Collective Number | |
36 | ![]() |
EKKODATA - BSART | Purchasing Document Type | |
37 | ![]() |
EKKODATA - SUBMI | Collective Number | |
38 | ![]() |
EKKODATA - SUBMI | Collective Number | |
39 | ![]() |
EKKODATA - SUBMI | Collective Number | |
40 | ![]() |
EKKODATA - SUBMI | Collective Number | |
41 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
42 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
43 | ![]() |
LVC_S_COL - FIELDNAME | ALV control: Field name of internal table field | |
44 | ![]() |
LVC_S_ROID - ROW_ID | Natural number | |
45 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
46 | ![]() |
WRF_PBAS_CONTEXT_PO_STY - EBELN | Purchasing Document Number | |
47 | ![]() |
WRF_PBAS_CONTEXT_PO_STY - EBELP | Item Number of Purchasing Document | |
48 | ![]() |
WRF_PBAS_CONTEXT_PO_STY - ETENR | Schedule line | |
49 | ![]() |
WRF_PBAS_CONTEXT_PO_STY - FIELDNAME | Name of Field | |
50 | ![]() |
WRF_PBAS_CONTEXT_UNSPEC_STY - FIELDNAME | Name of Field | |
51 | ![]() |
WRF_PBAS_DATA_AC_GRID_STY - PICK_ICON | "Selected" Row (e.g. To Display Dependent Data) | |
52 | ![]() |
WRF_PBAS_DATA_AC_GRID_STY - ROW_INDEX | Index | |
53 | ![]() |
WRF_PBAS_EKET_ADDON_STY - BUDG_TYPE | Budget Type | |
54 | ![]() |
WRF_PBAS_EKET_ADDON_STY - CHECK_TYPE | Type of OTB Check | |
55 | ![]() |
WRF_PBAS_EKET_ADDON_STY - KEY_ID | Unique Number of Budget | |
56 | ![]() |
WRF_PBAS_EKKO_ADDON_STY - OTB_STATUS | OTB Check Status | |
57 | ![]() |
WRF_PBAS_EKKO_ADDON_STY - OTB_STATUS | OTB Check Status | |
58 | ![]() |
WRF_PBAS_EKKO_ADDON_STY - POHF_TYPE | Document for Seasonal Purchase Order Processing | |
59 | ![]() |
WRF_PBAS_MSG_STY - CONTEXT | WRF_PBAS_MSG_STY-CONTEXT | |
60 | ![]() |
WRF_PBAS_MSG_STY - MSGTY | Message Type | |
61 | ![]() |
WRF_PBAS_PERS_APPLCONF_STY - APPL_COMP_ID | Unique ID of Application Function | |
62 | ![]() |
WRF_PBAS_PERS_APPLCONF_STY - APPL_ID | Unique ID of Application Group | |
63 | ![]() |
WRF_PBAS_PERS_APPLCONF_STY - INITRATIO | Expansion of Application Function (Percent) | |
64 | ![]() |
WRF_PBAS_PERS_APPLCONF_STY - POS | Application Function Position | |
65 | ![]() |
WRF_PBAS_PERS_APPLCONF_STY - TOP | "Top" Application Function? | |
66 | ![]() |
WRF_PBAS_PERS_APPLCONF_STY - VISIBLE | Application Function Visible After Layout Dialog? | |
67 | ![]() |
WRF_POHF_CONTROL_STY - CALLING_APPL | Application Indicator | |
68 | ![]() |
WRF_POHF_CONTROL_STY - CALLING_APPL | Application Indicator | |
69 | ![]() |
WRF_POHF_CONTROL_STY - CALLING_APPL | Application Indicator | |
70 | ![]() |
WRF_POHF_CONTROL_STY - CALLING_APPL | Application Indicator | |
71 | ![]() |
WRF_POHF_CONTROL_STY - CALLING_APPL | Application Indicator | |
72 | ![]() |
WRF_POHF_CONTROL_STY - CHANGE_FLAG | Change Flag for Documents in Seasonal Procurement | |
73 | ![]() |
WRF_POHF_CONTROL_STY - ONLY_BUDGET_FREEING | Only Release of Budget Allowed (No Reservation) | |
74 | ![]() |
WRF_POHF_CONTROL_STY - ONLY_BUDGET_FREEING | Only Release of Budget Allowed (No Reservation) | |
75 | ![]() |
WRF_POHF_CONTROL_STY - ONLY_BUDGET_FREEING | Only Release of Budget Allowed (No Reservation) | |
76 | ![]() |
WRF_POHF_CONTROL_STY - REASON_SET_OTB_NEG_IF_POS | Reason Indicator for OTB Check Status | |
77 | ![]() |
WRF_POHF_CONTROL_STY - TESTRUN | Boolean Value | |
78 | ![]() |
WRF_POHF_CONTROL_STY - TESTRUN | Boolean Value | |
79 | ![]() |
WRF_POHF_CONTROL_STY - TESTRUN | Boolean Value | |
80 | ![]() |
WRF_POHF_CONTROL_STY - TESTRUN | Boolean Value | |
81 | ![]() |
WRF_POHF_CONTROL_STY - TESTRUN | Boolean Value | |
82 | ![]() |
WRF_POHF_DATAX_EKET_STY - EBELN | Purchasing Document Number | |
83 | ![]() |
WRF_POHF_DATAX_EKET_STY - EBELN | Purchasing Document Number | |
84 | ![]() |
WRF_POHF_DATAX_EKET_STY - EBELP | Item Number of Purchasing Document | |
85 | ![]() |
WRF_POHF_DATAX_EKET_STY - EBELP | Item Number of Purchasing Document | |
86 | ![]() |
WRF_POHF_DATAX_EKET_STY - ETENR | Schedule line | |
87 | ![]() |
WRF_POHF_DATAX_EKET_STY - ETENR | Schedule line | |
88 | ![]() |
WRF_POHF_DATAX_EKPO_EKET_STY - DATAX_EKET | WRF_POHF_DATAX_EKPO_EKET_STY-DATAX_EKET | |
89 | ![]() |
WRF_POHF_DATAX_EKPO_EKET_STY - DATAX_EKET | WRF_POHF_DATAX_EKPO_EKET_STY-DATAX_EKET | |
90 | ![]() |
WRF_POHF_DATAX_EKPO_EKET_STY - DATAX_EKET | WRF_POHF_DATAX_EKPO_EKET_STY-DATAX_EKET | |
91 | ![]() |
WRF_POHF_DATAX_EKPO_EKET_STY - DATAX_EKET | WRF_POHF_DATAX_EKPO_EKET_STY-DATAX_EKET | |
92 | ![]() |
WRF_POHF_DATAX_EKPO_EKET_STY - DATAX_EKET | WRF_POHF_DATAX_EKPO_EKET_STY-DATAX_EKET | |
93 | ![]() |
WRF_POHF_DATAX_EKPO_EKET_STY - EBELN | Purchasing Document Number | |
94 | ![]() |
WRF_POHF_DATAX_EKPO_EKET_STY - EBELN | Purchasing Document Number | |
95 | ![]() |
WRF_POHF_DATAX_EKPO_EKET_STY - EBELP | Item Number of Purchasing Document | |
96 | ![]() |
WRF_POHF_DATAX_EKPO_EKET_STY - EBELP | Item Number of Purchasing Document | |
97 | ![]() |
WRF_POHF_DATAX_EKPO_STY - EBELN | Purchasing Document Number | |
98 | ![]() |
WRF_POHF_DATAX_EKPO_STY - EBELN | Purchasing Document Number | |
99 | ![]() |
WRF_POHF_DATAX_EKPO_STY - EBELP | Item Number of Purchasing Document | |
100 | ![]() |
WRF_POHF_DATAX_EKPO_STY - EBELP | Item Number of Purchasing Document | |
101 | ![]() |
WRF_POHF_DATA_EKET_STY - BUDG_TYPE | Budget Type | |
102 | ![]() |
WRF_POHF_DATA_EKET_STY - CHECK_TYPE | Type of OTB Check | |
103 | ![]() |
WRF_POHF_DATA_EKET_STY - EBELN | Purchasing Document Number | |
104 | ![]() |
WRF_POHF_DATA_EKET_STY - EBELN | Purchasing Document Number | |
105 | ![]() |
WRF_POHF_DATA_EKET_STY - EBELP | Item Number of Purchasing Document | |
106 | ![]() |
WRF_POHF_DATA_EKET_STY - EINDT | Item delivery date | |
107 | ![]() |
WRF_POHF_DATA_EKET_STY - ETENR | Delivery Schedule Line Counter | |
108 | ![]() |
WRF_POHF_DATA_EKET_STY - KEY_ID | Unique Number of Budget | |
109 | ![]() |
WRF_POHF_DATA_EKKO_STY - BSART | Purchasing Document Type | |
110 | ![]() |
WRF_POHF_DATA_EKKO_STY - EBELN | Purchasing Document Number | |
111 | ![]() |
WRF_POHF_DATA_EKKO_STY - EBELN | Purchasing Document Number | |
112 | ![]() |
WRF_POHF_DATA_EKKO_STY - EBELN | Purchasing Document Number | |
113 | ![]() |
WRF_POHF_DATA_EKKO_STY - EBELN | Purchasing Document Number | |
114 | ![]() |
WRF_POHF_DATA_EKKO_STY - EBELN | Purchasing Document Number | |
115 | ![]() |
WRF_POHF_DATA_EKKO_STY - EBELN | Purchasing Document Number | |
116 | ![]() |
WRF_POHF_DATA_EKKO_STY - EBELN | Purchasing Document Number | |
117 | ![]() |
WRF_POHF_DATA_EKKO_STY - EBELN | Purchasing Document Number | |
118 | ![]() |
WRF_POHF_DATA_EKKO_STY - EBELN | Purchasing Document Number | |
119 | ![]() |
WRF_POHF_DATA_EKKO_STY - OTB_STATUS | OTB Check Status | |
120 | ![]() |
WRF_POHF_DATA_EKKO_STY - OTB_STATUS | OTB Check Status | |
121 | ![]() |
WRF_POHF_DATA_EKKO_STY - POHF_TYPE | Document for Seasonal Purchase Order Processing | |
122 | ![]() |
WRF_POHF_DATA_EKKO_STY - SUBMI | Collective Number | |
123 | ![]() |
WRF_POHF_DATA_EKKO_STY - SUBMI | Collective Number | |
124 | ![]() |
WRF_POHF_DATA_EKKO_STY - SUBMI | Collective Number | |
125 | ![]() |
WRF_POHF_DATA_EKKO_STY - SUBMI | Collective Number | |
126 | ![]() |
WRF_POHF_DATA_EKPO_STY - EBELN | Purchasing Document Number | |
127 | ![]() |
WRF_POHF_DATA_EKPO_STY - EBELP | Item Number of Purchasing Document | |
128 | ![]() |
WRF_POHF_EKKO_ADDON_STY - POHF_TYPE | Document for Seasonal Purchase Order Processing | |
129 | ![]() |
WRF_POHF_EKPO_KEY_STY - EBELN | Purchasing Document Number | |
130 | ![]() |
WRF_POTB_CLDATA_AC_HEADPOT_STY - SELECT_DATA | WRF_POTB_CLDATA_AC_HEADPOT_STY-SELECT_DATA | |
131 | ![]() |
WRF_POTB_CLDATA_AC_POSIPOT_STY - SELECT_DATA | WRF_POTB_CLDATA_AC_POSIPOT_STY-SELECT_DATA | |
132 | ![]() |
WRF_POTB_CLDATA_AC_POSIPRC_STY - SELECT_DATA | WRF_POTB_CLDATA_AC_POSIPRC_STY-SELECT_DATA | |
133 | ![]() |
WRF_POTB_CLDATA_AC_POT_STY - SELECT_DATA | WRF_POTB_CLDATA_AC_POT_STY-SELECT_DATA | |
134 | ![]() |
WRF_POTB_CONTEXT_PRC_STY - EBELN | Purchasing Document Number | |
135 | ![]() |
WRF_POTB_CONTEXT_PRC_STY - EBELP | Item Number of Purchasing Document | |
136 | ![]() |
WRF_POTB_CONTEXT_PRC_STY - ETENR | Schedule line | |
137 | ![]() |
WRF_POTB_CONTEXT_PRC_STY - FIELDNAME | Name of Field | |
138 | ![]() |
WRF_POTB_CONTEXT_PRC_STY - PRC_PO | Boolean Value | |
139 | ![]() |
WRF_POTB_CONTEXT_PRC_STY - PRC_PO | Boolean Value | |
140 | ![]() |
WRF_POTB_DATAX_AC_POSIPOT_STY - DATAX_EKET | WRF_POTB_DATAX_AC_POSIPOT_STY-DATAX_EKET | |
141 | ![]() |
WRF_POTB_DATAX_AC_POSIPOT_STY - DATAX_EKET | WRF_POTB_DATAX_AC_POSIPOT_STY-DATAX_EKET | |
142 | ![]() |
WRF_POTB_DATAX_AC_POSIPOT_STY - EBELN | Purchasing Document Number | |
143 | ![]() |
WRF_POTB_DATAX_AC_POSIPOT_STY - EBELP | Item Number of Purchasing Document | |
144 | ![]() |
WRF_POTB_DATAX_AC_POSIPRC_STY - DATAX_EKET | WRF_POTB_DATAX_AC_POSIPRC_STY-DATAX_EKET | |
145 | ![]() |
WRF_POTB_DATAX_AC_POSIPRC_STY - DATAX_EKET | WRF_POTB_DATAX_AC_POSIPRC_STY-DATAX_EKET | |
146 | ![]() |
WRF_POTB_DATAX_AC_POSIPRC_STY - EBELN | Purchasing Document Number | |
147 | ![]() |
WRF_POTB_DATAX_AC_POSIPRC_STY - EBELP | Item Number of Purchasing Document | |
148 | ![]() |
WRF_POTB_DATA_AC_HEADPOT_STY - EBELN | Purchasing Document Number | |
149 | ![]() |
WRF_POTB_DATA_AC_HEADPOT_STY - EBELN | Purchasing Document Number | |
150 | ![]() |
WRF_POTB_DATA_AC_HEADPOT_STY - ROW_INDEX | Index | |
151 | ![]() |
WRF_POTB_DATA_AC_HEADPRC_STY - BSART | Purchasing Document Type | |
152 | ![]() |
WRF_POTB_DATA_AC_HEADPRC_STY - EBELN | Purchasing Document Number | |
153 | ![]() |
WRF_POTB_DATA_AC_HEADPRC_STY - EBELN | Purchasing Document Number | |
154 | ![]() |
WRF_POTB_DATA_AC_HEADPRC_STY - PICK_ICON | "Selected" Row (e.g. To Display Dependent Data) | |
155 | ![]() |
WRF_POTB_DATA_AC_HEADPRC_STY - POHF_TYPE | Document for Seasonal Purchase Order Processing | |
156 | ![]() |
WRF_POTB_DATA_AC_HEADPRC_STY - ROW_INDEX | Index | |
157 | ![]() |
WRF_POTB_DATA_AC_HEADPRC_STY - SUBMI | Collective Number | |
158 | ![]() |
WRF_POTB_DATA_AC_HEADPRC_STY - SUBMI | Collective Number | |
159 | ![]() |
WRF_POTB_DATA_AC_HEADPRC_STY - SUBMI | Collective Number | |
160 | ![]() |
WRF_POTB_DATA_AC_HEADPRC_STY - SUBMI | Collective Number | |
161 | ![]() |
WRF_POTB_EKET_ADDON_STY - BUDG_TYPE | Budget Type | |
162 | ![]() |
WRF_POTB_EKET_ADDON_STY - CHECK_TYPE | Type of OTB Check | |
163 | ![]() |
WRF_POTB_EKET_ADDON_STY - KEY_ID | Unique Number of Budget | |
164 | ![]() |
WRF_POTB_EKKO_ADDON_STY - OTB_STATUS | OTB Check Status | |
165 | ![]() |
WRF_POTB_EKKO_ADDON_STY - OTB_STATUS | OTB Check Status | |
166 | ![]() |
WRF_POTB_FEEDBACK_STY - BUDG_TYPE | Budget Type | |
167 | ![]() |
WRF_POTB_FEEDBACK_STY - CHECK_TYPE | Type of OTB Check | |
168 | ![]() |
WRF_POTB_FEEDBACK_STY - KEY_ID | Unique Number of Budget | |
169 | ![]() |
WRF_POTB_FEEDBACK_STY - OTB_STATUS | OTB Check Status | |
170 | ![]() |
WRF_POTB_FEEDBACK_STY - OTB_STATUS | OTB Check Status | |
171 | ![]() |
WRF_POTB_SELECT_AC_HEADPOT_STY - EBELN | Purchasing Document Number | |
172 | ![]() |
WRF_POTB_SELECT_AC_HEADPOT_STY - KEY_ID | Unique Number of Budget | |
173 | ![]() |
WRF_POTB_SELECT_AC_HEADPOT_STY - SUBMI | Collective Number | |
174 | ![]() |
WRF_POTB_SELECT_AC_POSIPOT_STY - EBELN | Purchasing Document Number | |
175 | ![]() |
WRF_POTB_SELECT_AC_POSIPOT_STY - KEY_ID | Unique Number of Budget | |
176 | ![]() |
WRF_POTB_SELECT_AC_POSIPRC_STY - EKPO_KEY | WRF_POTB_SELECT_AC_POSIPRC_STY-EKPO_KEY | |
177 | ![]() |
WRF_POTB_SELECT_AC_POT_STY - BSART | Order Type (Purchasing) | |
178 | ![]() |
WRF_POTB_SELECT_AC_POT_STY - BUDG_TYPE | Budget Type | |
179 | ![]() |
WRF_POTB_SELECT_AC_POT_STY - CHECK_TYPE | Type of OTB Check | |
180 | ![]() |
WRF_POTB_SELECT_AC_POT_STY - KEY_ID | Unique Number of Budget | |
181 | ![]() |
WRF_POTB_SELECT_AC_POT_STY - REF_DATE | Date |